Judges: Delany
Filed Date: 12/17/1914
Status: Precedential
Modified Date: 11/12/2024
Plaintiffs brought this action to recover $23.40 for certain work, labor, and services, and materials furnished. The answer was a general denial, and a counterclaim for $100. The counterclaim, however, was withdrawn at the trial.
There was no contention that plaintiffs did not do the work—wiring—on which this action is based, nor that the amount involved was not the reasonable value. There was only one witness at the trial. He testified for plaintiffs and was cross-examined by defendants’ attorney. By this witness plaintiffs proved the making and performance of the contract and the value of the wiring. During his cross-examination, however, the defendants put in evidence the following bill (Defendants’ Exhibit 2), dated April 1, 1913, which had been sent by plaintiffs to defendants:
New York, Apr. 1, 1913.
Cutler Bros., 779 Bedford Ave., Brooklyn, to Naylor & Newton, Dr.
1912.
Bill rendered.
Dec. 1......................................................$50.
5...................................................... 23.40 $73.40
The charge of $23.40 in the foregoing bill was for the services and labor on which the present action is based. The defendants also put a second bill in evidence, a credit bill (Defendants’ Exhibit 1), dated July 1, 1913, which was as follows:
Credit Bill.
New York, July 1, 1913.
To Naylor & Newton, Dr.
Messrs. Cutler Bros.
Credit allowed on sale of motor $77.25
Prior to December 5, 1912, plaintiffs repaired a motor for defendants. The bill for $50 for that work had not been paid. In the early part of December, 1912, plaintiffs did the wiring for the defendants-— upon which this action is brought—for $23.40, and on April 1, 1913, sent defendants a bill for $73.40, the total amount due at that time to plaintiffs. Defendants returned the motor to plaintiffs for extra repairs the charge for which was $27.25. These extra repairs had not been performed when the April 1, 1913, bill was sent; but they were performed before June 11, 1913, as may be seen by the letter from plaintiffs to defendants bearing that date, in which the plaintiffs state that they have done the work and want their money, and will take $65 in payment of the bill for repairs to the motor if the defendants will send cash, or, otherwise, plaintiffs will sell the motor to get their money. In the same letter plaintiffs ask also for payment of their bill for the wiring. See Defendants’ Exhibit 3.
It will thus be seen, from the exhibits and plaintiffs’ testimony, that defendants actually owed plaintiffs $23.40 for wiring, $50 for original •repairs to motor, and $27.25 for extra repairs, etc., to motor, and that plaintiffs "were willing to accept $65 cash in settlement of the • bills for repairs to "the motor, which totaled $77.25. Shortly after defendants received this letter from plaintiffs, the latter sold the motor to themselves for $65 and sent the defendants a credit bill—Exhibit 1—for $77.25, thus wiping out the debt owed plaintiffs by defendants for repair to the motor. But that credit bill did not cancel the bill of $23.40 for wiring, which item is the subject of this suit. The trial judge was in error in assuming that the credit bill covered the amount involved in this action. He was evidently deceived by the claim of counsel that there was a credit in favor of defendants in excess of the amount sued for. This may have been due to confused ideas on the facts, which are very difficult from the record to analyze; but the analysis will show that the judgment was not according to the justice of the case.
The judgment appealed from should be reversed, and a new trial ordered, with costs to the appellants to abide the event. All concur.